former_member301832
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Member since ā€Ž04-27-2010

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  • 152 Posts
  • 4 Solutions
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Dear Experts, We are into S4 HANA 1809 version. We have some semi-finished materials, and the standard price (Price Indicator ā€˜Sā€™) has updated via Standard cost estimate. Now, business has realized it has updated wrongly and want to the change th...
Hi Experts, We have PO order quantity 10 PC and we have received 12 PC. So as you all know system will accept 10 PC qty at the time of GRN. How to adjust the extra 2 PC to Inventory? we don't want to impact the material price because of this 2 PC...
Hi Experts, Customer code, customer name 1 and customer name 2 is coming blank in the output of FBL3H report. Can you please let me know what would be the reason for this.
Hi Experts, We have Subcontracting material (Finished Product) 1. Procurement type F and Special Procurement 30 2. BOM is maintained and Routing / Recipe is not required in this case as it is subcontracting 3. PIR maintained for this materia...
Hi Experts, We would like to create 2 service materials that will be posted to revenue GL account. Please help to setup this process (configuration and testing process steps). Regards, Raghav